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X!' <br /> Envision CLIURKATTE-Envision-EH-ENVI <br /> Fite;EditAp alications D woke Reports Toob Setup window Help <br /> oa A-01_qj ' <br /> Invoice [FA0010052-DEL MONTE FOODS PENT •O _ a x <br /> Invoice ID Facility ID A00f 0052 --]DEL MONTE FOODS PLNT#33 ROE 1 VVHSE <br /> Account ID AR0017052• Invoice Status OK CURRENT STATUS OKAY <br /> Invoice Date 5M8M999••• (+) f) <br /> Print Date -- 5201 999••• Total Charges Applied $110.00 Charges $110.00 1 $0.00 <br /> Last Payment Date . 7M OM 999"- Charges Less Discounts $110.00 Penalties -$OA01 $0.00 <br /> Last Penalty Date 7-1 Total Payments Applied AO 0.00 <br /> $110.00 Refunds $O $ <br /> #of Notices Printed 15 Payments $itOAOf $0.00 <br /> Number of Lines Total Due F $0.00 Discounts $0 OOj $0.00 <br /> Line Entered iAppBed (PSE �Abaix# 101E �RfI+L' `� SC Pen.Print <br /> SM 8M 999 5il oft 99912220 SM HVV GEN aS TONSIYR $100.00 $0AO 2220 <br /> ' Q ❑� <br /> 2 5M 8M 999' SM 8M 999'2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $14.00 $0.00.2399 4 717119991 7110n%99999; PAYMENT—- -.---- - $10.00 $0.00 2399 <br /> 1 7AM 999 7110/1999 9999 PAYMENT $100.00 $0.00 2220 <br /> ❑ ❑ <br /> I �( ( Q <br /> J <br /> Start �,.7 Inbox-Microsoft::, ® �Arewd Perms Ma... L� %EMP FIOu51NG.., V Envisions SJC Parcd Viewer... <br /> Friday,Oct 28,2011 09:30 AM <br />